2012-08-15T09:37:00-05:00 2011-12-31 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2011-01-01 201324142 LAKEWOOD RESOURCE AND REFERRAL CENTER INC LAKE 7323642144 212 SECOND STREET ROOM/SUITE 204 LAKEWOOD NJ 08701 ABRAHAM M MULLER 7323642144 2012-07-30 true HESHY KATZ 7182361600 2012-07-31 2011 2016-02-24 21:20:13Z ABRAHAM M MULLER 212 SECOND STREET SUITE 204 LAKEWOOD NJ 08701 10830858 false X WWW.CHEMEDHEALTH.ORG X 2004 NJ TO PROVIDE QUALITY HEALTHCARE FOR LOWER INCOME FAMILIES AND ASSISTANCE WITH HOUSING, CHILD CARE,IMMIGRATION AND OTHER RELATED SERVICES. 9 8 178 0 1757212 2876328 5761881 7954530 1995 0 0 7521088 10830858 0 0 5978125 7808301 0 0 2547367 2728197 8525492 10536498 -1004404 294360 6833073 9129108 12524081 14525756 -5691008 -5396648 TO PROVIDE QUALITY HEALTHCARE FOR LOWER INCOME FAMILIES AND ASSISTANCE WITH HOUSING, CHILD CARE,IMMIGRATION AND OTHER RELATED SERVICES. false false 732322 833513 ASSISTED COMMUNITY IN AFFORDABLE HOUSING AND SOCIAL SERVICES, INCLUDING CHILD CARE AND IMMIGRATION. 6461881 9997345 PROVIDED QUALITY HEALTHCARE FOR THE LAKEWOOD COMMUNITY FOR THE UNINSURED AND UNDERINSURED. 7194203 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 14 0 true 178 true false false false false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false X ORGANIZATION 7323642144 212 SECOND STREET SUITE 204 LAKEWOOD NJ 08701 HINDY LANGER 5.00 X 24239 0 0 YEHUDA FARBER 2.00 X 0 0 0 SIMCHA GREENWALD 2.00 X 0 0 0 SARA LEVI 2.00 X 0 0 0 AVRAHAM NAFTALI 2.00 X 0 0 0 BERNARD M WILLIAMS 2.00 X 0 0 0 ABRAHAM M MULLER 2.00 X 0 0 0 NECHAMA BASSER 2.00 X 0 0 0 BENNY HEINEMANN 2.00 X 0 0 0 DAVID FRIEDMAN 40.00 X 333471 0 6494 BARRY KOHN 40.00 X 238104 0 494 LAWRENCE SHONER 40.00 X 264343 0 6385 JAIME KAWEBLUM 40.00 X 249100 0 6494 ELI EILENBERG 40.00 X 235258 0 4094 BRYAN GELFAND 40.00 X 142974 0 0 JOSEPH TRICARICO 40.00 X 138505 0 0 1625994 23961 8 false true false 2023470 852858 2876328 MEDICAL/DENTAL REVENUE 7954530 7954530 7954530 10830858 7954530 6851185 5168262 1682923 392558 364478 28080 564558 426289 138269 27285 27285 44414 44414 233292 233292 24531 24531 118753 39765 78988 647179 613299 33880 18604 18604 14859 3559 11300 517835 517835 144810 144810 80716 71580 9136 MEDICAL SUPPLIES 317956 317956 BAD DEBT 128861 128861 REPAIRS & MAINTENANCE 94000 94000 OUTSIDE SERVICES 69776 60643 9133 245326 128372 116954 10536498 7194203 3342295 0 312313 57479 4056092 5363561 1450736 2284736 4936 56175 1052191 216556 882651 835635 126345 531522 6833073 9129108 1438338 2330004 3812232 5351112 7273511 6844640 12524081 14525756 X -5802004 -5396648 110996 -5691008 -5396648 6833073 9129108 294360 X false true true X true true X 798728 804658 2267232 1757512 2876328 8504458 798728 804658 2267232 1757512 2876328 8504458 8504458 3893 1522 1683 1995 9093 8513551 7954530 0.99890 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false true 10000 10000 false false false false false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION PAID PROFESSIONAL FEES TO OUTSIDE CONSULTANTS TO CONDUCT LOBBYING ACTIVITIES ON THEIR BEHALF. false false false false false false false false false false 393534 33747 359787 89102 25879 63223 569555 156930 412625 835635 CONSTRUCTION IN PROGRESS 405177 SOFTWARE - NOT IN SERVICE 87329 SECURITY DEPOSIT 39016 DEPOSITS 531522 LOANS PAYABLE 6844640 6844640 10830858 10536498 294360 294360 10830858 10830858 10830858 10536498 10536498 10536498 X X X X false false false false false false false false false DAVID FRIEDMAN 333471 6494 339965 BARRY KOHN 238104 494 238598 LAWRENCE SHONER 264343 6385 270728 JAIME KAWEBLUM 249100 6494 255594 ELI EILENBERG 235258 4094 239352 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III THE ORGANIZATION ENGAGED A COMPANY CALLED COMPENSATION RESOURCES INC. TO CONDUCT A MARKET STUDY OF THE BASE SALARY, TOTAL CASH COMPENSATION AND TOTAL COMPENSATION PACKAGE FOR THE CEO. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN PREPARER SENDS THE CFO, AN EXPERIENCED CPA, A DRAFT COPY OF THE COMPLETED TAX RETURN. THE CFO REVIEWS THE TAX RETURN AND SENDS IT BACK TO THE TAX PREPARER WITH COMMENTS AS NEEDED. THE TAX PREPARER INCORPORATES THOSE COMMENTS INTO THE RETURN, AND SENDS A NEW DRAFT OF THE COMPLETED TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED AND MAILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION ENGAGED A COMPANY CALLED COMPENSATION RESOURCES INC. TO CONDUCT A MARKET STUDY OF THE BASE SALARY, TOTAL CASH COMPENSATION AND TOTAL COMPENSATION PACKAGE FOR THE CEO. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION ENGAGED A COMPANY CALLED COMPENSATION RESOURCES INC. TO CONDUCT A MARKET STUDY OF THE BASE SALARY, TOTAL CASH COMPENSATION AND TOTAL COMPENSATION PACKAGE FOR MANY KEY POSITIONS INCLUDING THE CFO, DIRECTOR OF STRATEGIC PLANNING, AND DIRECTOR OF HUMAN RESOURCES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.